| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 51321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BLEK-K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE VENDIM GJYQI PER ARLIND DUKA NR 89 DT 23.09.25,UB NR 626 DT 27.04.26,FAT NR 34 DT 12.05.26 |